Inaccurate reported accomplishments on the RPGPPA and PCMA
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe DPWH offices were reporting that projects were more complete than they actually were, which could lead to paying for work not done and accepting substandard work.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Inaccurate reported accomplishments on the RPGPPA and PCMA"